South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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 3-0003                                              SECTION   3B                                          PAGE 0003
                                                    LEG. DEPT-HOUSE OF REPRESENTATIVES
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   THE SPEAKER                         11,000      11,000      11,000      11,000      11,000      11,000      11,000      11,000
   4   SPEAKER PRO TEMPORE                  3,600       3,600       3,600       3,600       3,600       3,600       3,600       3,600
   5   REPRESENTATIVES @ $10,400        1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600   1,289,600
   6                                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
   7   SRGT-AT-ARMS & DIR SEC (P)          52,614      52,614      54,084      54,084      54,084      54,084      54,084      54,084
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   CHAPLAIN (PPT)                       9,579       9,579       9,659       9,659       9,659       9,659       9,659       9,659
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11   READING CLERK (PPT)                 25,915      25,915      26,130      26,130      26,130      26,130      26,130      26,130
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13   CLERK (P)                           80,581      80,581      84,351      84,351      84,351      84,351      84,351      84,351
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15   UNCLASS. LEG. MISC (P)           2,723,696   2,723,696   2,968,887   2,968,887   2,968,887   2,968,887   2,968,887   2,968,887
  16                                      (99.00)     (99.00)    (106.00)    (106.00)    (106.00)    (106.00)    (106.00)    (106.00)
  17   UNCLASS. LEG. MISC (PPT)            52,342      52,342      52,783      52,783      52,783      52,783      52,783      52,783
  18                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  19   UNCLASS. LEG. MISC (T)             297,180     297,180     280,529     280,529     280,529     280,529     280,529     280,529
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            4,546,107   4,546,107   4,780,623   4,780,623   4,780,623   4,780,623   4,780,623   4,780,623
  21                                     (232.00)    (232.00)    (239.00)    (239.00)    (239.00)    (239.00)    (239.00)    (239.00)
  22  SPECIAL ITEMS:
  23   APPROVED ACCOUNTS                1,332,225   1,332,225     506,322     506,322     506,322     506,322     506,322     506,322
  24   MILEAGE                            125,000     125,000     125,000     125,000     125,000     125,000     125,000     125,000
  25   TRAVEL                               1,300       1,300       1,300       1,300       1,300       1,300       1,300       1,300
  26   POSTAGE (124@$500)                  62,000      62,000      62,000      62,000      62,000      62,000      62,000      62,000
  27   MAIL SERVICE FOR COLUMBIA          100,000     100,000     100,000     100,000     100,000     100,000     100,000     100,000
  28   RENTAL - OFFICE EQUIPMENT            7,800       7,800       7,800       7,800       7,800       7,800       7,800       7,800
  29   SUBSISTENCE                        555,768     555,768     555,768     555,768     555,768     555,768     555,768     555,768
  30   TELEPHONE EXPENSE                  185,000     185,000     185,000     185,000     185,000     185,000     185,000     185,000
  31   IN DISTRICT COMPENSATION         1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000   1,488,000
  32   LEGISLATIVE/CONSTITUENT
  33    SUPPORT                           150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
                                     ________________________________________________________________________________________________
  34  TOTAL SPECIAL ITEMS               4,007,093   4,007,093   3,181,190   3,181,190   3,181,190   3,181,190   3,181,190   3,181,190
  35                                 ================================================================================================
  36 TOTAL ADMINISTRATION               8,553,200   8,553,200   7,961,813   7,961,813   7,961,813   7,961,813   7,961,813   7,961,813
  37                                     (232.00)    (232.00)    (239.00)    (239.00)    (239.00)    (239.00)    (239.00)    (239.00)
  38                                 ================================================================================================
  39 II. HOUSE JOINT COMMITTEES


SEC. 3-0004 SECTION 3B PAGE 0004 LEG. DEPT-HOUSE OF REPRESENTATIVES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 A. JOINT BOND REVIEW 2 PERSONAL SERVICE 3 UNCLASS. LEG. MISC (P) 44,193 44,193 44,559 44,559 44,559 44,559 44,559 44,559 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 UNCLASS. LEG. MISC (TP) 6,153 6,153 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 50,346 50,346 50,559 50,559 50,559 50,559 50,559 50,559 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL JOINT BOND REVIEW 50,346 50,346 50,559 50,559 50,559 50,559 50,559 50,559 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 ================================================================================================ 11 B. APPROPRIATIONS REVIEW 12 PERSONAL SERVICE 13 UNCLASS. LEG. MISC (P) 92,295 92,295 14 (5.00) (5.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 92,295 92,295 16 (5.00) (5.00) ________________________________________________________________________________________________ 17 TOTAL APPROPRIATIONS REVIEW 92,295 92,295 18 (5.00) (5.00) 19 ================================================================================================ 20 F. AGING 21 PERSONAL SERVICE 22 UNCLASS. LEG. MISC (P) 62,856 62,856 23 (2.00) (2.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 62,856 62,856 25 (2.00) (2.00) 26 SPECIAL ITEMS: 27 OTHER OPERATING EXPENSE 57,883 57,883 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 57,883 57,883 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 29 TOTAL MISC. GENERAL OPER. 120,739 120,739 7,000 7,000 7,000 7,000 7,000 7,000 30 (2.00) (2.00) 31 ================================================================================================ 32 TOTAL HOUSE JOINT COMMITTEES 263,380 263,380 57,559 57,559 57,559 57,559 57,559 57,559 33 (8.00) (8.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 3,192,789 3,192,789 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 3,192,789 3,192,789 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 39 ================================================================================================


SEC. 3-0005 SECTION 3B PAGE 0005 LEG. DEPT-HOUSE OF REPRESENTATIVES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYEE BENEFITS 3,192,789 3,192,789 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 3,299,961 2 ================================================================================================ 3 TOTAL LEG. DEPT-HOUSE OF 4 REPRESENTATIVES 12,009,369 12,009,369 11,319,333 11,319,333 11,319,333 11,319,333 11,319,333 11,319,333 5 6 TOTAL AUTHORIZED FTE POSITIONS (240.00) (240.00) (240.00) (240.00) (240.00) (240.00) (240.00) (240.00) 7 ================================================================================================